Consolidated Balance Sheets - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current Assets
Cash	$ 8,568	$ 32,451
Accounts Receivable, net	1,161,064	831,617
Prepaid and other current assets	94,167	51,787
Inventory, net	271,802	422,175
Costs and estimated earnings in excess of billings on uncompleted contract		22,058
Total Current Assets	1,535,601	1,360,088
Property and Equipment, net	293,041	243,961
Other Assets
Debt issue costs, net	800	102,194
Patents, net	73,370	36,620
Deposits	154,778	163,284
Total Other Assets	228,948	302,098
Total Assets	2,057,590	1,906,147
Current Liabilities
Accounts Payable	873,012	834,962
Accrued Expenses	430,433	348,467
Sales Tax Payable	50,181	152,438
Deferred Revenue	75,323	213,467
Line of Credit	1,000,000	800,000
Convertible Note Payable - Related Parties	724,616	686,616
Notes Payable	43,033	43,033
Auto Loan-current portion	9,337	8,797
Convertible Notes Payable	100,000	100,000
Embedded Conversion Option Liability	107,081	87,992
Total Current Liabilities	3,413,016	3,275,772
Long-term portion of Auto Loan	29,678	38,978
Total Liabilities	3,442,694	3,314,750
Commitments and Contingencies (Note 12)
Stockholders' Deficit
Preferred Stock, $0.001 par value, 10,000,000 shares authorized, 0 outstanding as of December 31, 2016 and 2015 respectively.	0	0
Common Stock, $0.001 par value, 490,000,000 shares authorized, 120,105,418 and 105,207,701 shares issued or issuable and outstanding at December 31, 2016 and 2015, respectively.	120,105	105,208
Additional Paid-in-Capital	33,730,240	31,088,122
Accumulated Deficit	(35,235,449)	(32,601,933)
Total Stockholders' Deficit	(1,385,104)	(1,408,603)
Total Liabilities and Stockholders' Deficit	$ 2,057,590	$ 1,906,147

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.